Grow your business safely with CORYDEL CONSULTING
All the information you need about CORYDEL CONSULTING to develop and secure your business in France
C
HOME >
CORPORATES
>
CORYDEL CONSULTING >
BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : CORYDEL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | CORYDEL CONSULTING |
| Siren | 504239005 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5635 |
| Management number | 2008B40326 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 730.00 | 3 525.00 | 3 205.00 | 6 730.00 |
BJ TOTAL (I) | 106 730.00 | 3 525.00 | 103 205.00 | 106 730.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 248 896.00 | 248 896.00 | 248 896.00 | |
CJ TOTAL (II) | 248 896.00 | 248 896.00 | 248 896.00 | |
CO Grand total (0 to V) | 355 626.00 | 3 525.00 | 352 101.00 | 355 626.00 |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 133 734.00 | 158 938.00 | 133 734.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 923.00 | -5 205.00 | -2 923.00 | |
DL TOTAL (I) | 350 811.00 | 373 734.00 | 350 811.00 | |
DX Trade payables and related accounts | 1 290.00 | 1 290.00 | 1 290.00 | |
DY Tax and social security liabilities | 204.00 | |||
EC TOTAL (IV) | 1 290.00 | 1 494.00 | 1 290.00 | |
EE Grand total (I to V) | 352 101.00 | 375 228.00 | 352 101.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 758.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
FY Salaries and Wages | 568.00 | |||
GA Operating Expenses - Depreciation and Amortization | 860.00 | |||
GF Total Operating Expenses (II) | 3 391.00 | |||
GG - OPERATING RESULT (I - II) | -3 391.00 | |||
GL Other interest and similar income | 2 120.00 | |||
GP Total financial income (V) | 2 120.00 | |||
GT Net expenses on sales of marketable securities | 1 652.00 | |||
GU Total financial expenses (VI) | 1 652.00 | |||
GV - FINANCIAL INCOME (V - VI) | 468.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 923.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 120.00 | 2 466.00 | 2 120.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 043.00 | 7 671.00 | 5 043.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 923.00 | -5 205.00 | -2 923.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 290.00 | 1 290.00 | 1 290.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 290.00 | 1 290.00 | 1 290.00 | |
all companies in France
Complete and comprehensive database.
